1,350,000.

00 Pesawat (Air Asia)

2,000,000.00 (estimasi tertinggi)

Transportasi Avanza/BRV/Inova/Hiace/Elf/Bus full AC
Supir + BBM
Pemandu wisata
Sarapan pagi, Makan Siang, Makan Malam
Air Mineral per hari
Tiket masuk semua objek
Hotel
Private Glass Bottom Boat / Fast Booat
Peralatan Snorklin
Drone

Budget
Wisata 2.000.000x 17 orng = 34.000.000
Pesawat 1.350.000x 17 orng = 22.950.000

pengurangan (skema dinas & konsi )

Konsi 600.000 x 17
dinas balilombok area 1.400.000 x 10 = 14.000.000
pesawat dinas x 600.000 x 10 = 6.000.000

Uang pribadi = 56.950.000 - 30.000.000 = 26.950.000 /17 = 1.600.000

Pembulatan 2.000.000 untuk deposit jaga2 nnti dikembalikan
 = 56.950.000

= 10.200.000

= 6.000.000
= 30.000.000
Pengeluaran

Tiket Pesawat : 2,000,000 14 28,000,000

Tour Travel : 1,850,000 16 29,600,000
Biaya lain-lain 200,000 16 3,200,000
60,800,000

Pemasukan
Konsi Network : 275,000 4 6 990000 5,610,000
Konsi IT Sec : 275,000 31 7,246,250
Konsi Network : 275,000
Konsi Semua : 275,000 4 10 9,350,000
Dinas Cabang Lombok : 450,000 2 4 3,060,000
Dinas KCP Lombok : 450,000 2 4 3,060,000
28,326,250

Iuran 2,250,000 16 36,000,000

64,326,250

Pinjam
Konsi IT SEC 28000000
Konsi Network 6000000

Tiket Berangkat JT-656 14 (09.05-12.00) 911500 12,761,000

Tiket Pulang JT-657 14 (12.40-13.40) 906,500 12,691,000

32,473,750 16 2,029,609
Peserta 1 M Hasbi Asshiddiqqi 1
2 Donny Setia Budi 2
3 Mardi Kurnianto 3
4 Togu Muara Sianturi 4
5 Eral Veda Azhari 5
6 Muhammad Iqbal Dwi Putra 6
7 Randi Aditya Kusuma 7
8 Ian Maulana Zaky 8
9 Robi Agusdinata 9
10 Adi Rizky Purina Juna Orim
11 Bonni Al 'Amin
12 Hengky Yudha Bintara
13 Avian Rinandhi
14 Melia Rachmi
15 Veronica
16 Jemi Platino
Bu Meli
Bu Meli
Bu Meli
Mas Iqbal
Mas Iqbal
Mba Vero
Vian
M Hasbi
Asshiddiqq Asisten Deputi Bidang Infrastruktur Dan Keamanan TI
i

Permanent Meralih
2. 130249872
Employee Sukma
Ahli Senior Infrastructure Architect

Permanent Donny
3. 142860581
Employee Setia Budi
Ahli Utama Infrastructure Architect

Permanent Mardi
4. 147211085
Employee Kurnianto
Ahli Utama Network Management

Togu
Permanent
5. 155901389
Employee
Muara Ahli Madya Network Management
Sianturi

Permanent Eral Veda

6. 162711589
Employee Azhari
Ahli Madya IT Security

Muhamma
Permanent
7. 166961591
Employee
d Iqbal Ahli Muda IT Security
Dwi Putra

Randi
Permanent
8. 166971591
Employee
Aditya Ahli Muda Network Management
Kusuma
 Ian
Permanent
9. 171931694
Employee
Maulana Ahli Muda Network Management
Zaky

Permanent Robi
10. 171981692
Employee Agusdinata
Ahli Muda IT Security

Adi Rizky
Permanent
11. 176941791
Employee
Purina Ahli Madya Network Management
Juna Orim

Permanent Bonni Al
12. 177141792
Employee 'Amin
Ahli Madya IT Security

Hengky
Permanent
13. 177391793
Employee
Yudha Ahli Madya IT Security
Bintara

Permanent Avian
14. 177981792
Employee Rinandhi
Ahli Madya Network Management

Agung
Triwicakso
Probation
15. 188501993
Employee
no Ahli Madya IT Security
Pamungka
s

Probation Rahman
16. 190711994
Employee Noviyanto
Ahli Madya IT Security

Permanent Melia
17. 238300377
Employee Rachmi
Ahli Senior Infrastructure Architect

Dewi
Probation
18. 289061994
Employee
Rachmawa Ahli Madya Infrastructure Architect
ti

Probation Yulin
19. 291371994
Employee Zurina
Ahli Madya Network Management
Meralih Sukma
Donny Setia Budi
Mardi Kurnianto
Togu Muara Sianturi
Eral Veda Azhari
Muhammad Iqbal Dwi Putra
Randi Aditya Kusuma
Ian Maulana Zaky
Robi Agusdinata
Adi Rizky Purina Juna Orim

Bonni Al 'Amin

Hengky Yudha Bintara

Avian Rinandhi

Agung Triwicaksono Pamungkas

Rahman Noviyanto

Melia Rachmi
Dewi Rachmawati
Yulin Zurina